Employee Resources
College of Engineering employee resources for finance related tasks. Business processes (BP) are provided to help identify how each task must be completed.
Business Process Workflows
- Contracts pdf
- Course Fees pdf
- Pcard Application pdf
- Pcard Reconciliation pdf
- Purchase Order pdf
- Reimbursements (Non-Travel) pdf
- Student Travel Risk Waiver pdf
- Student Clubs pdf
- Travel Pre-Approval pdf
- Travel Reimbursement pdf
Business Process Workflows
- EPAF pdf
- Non-Paid Affiliate pdf
- Retroactive Pay - Special Check Request pdf
- Staff Hiring pdf
- Student-TH Hiring pdf
- Training pdf
- Work Study pdf
References
- EPAF Supplemental Material (EPAF Category/PCN) pdf
- Employee Required Training
- I-9 Requirements pdf
- New Employee Onboarding Quick Reference Guide pdf
- Onboarding (I-9 Verification)
- TA/RA Offer Letter
- TA/RA Required Training
- TH/Post Doc Offer Letters
- Hiring - Example Timeline pdf
- Hiring - Hiring Proposal Information pdf
- Hiring - Justification Notes pdf
- Hiring - Reference Checks pdf
- Hiring - Sample Advertising Email docx
- Hiring - Sample Interview Questions docx
- Hiring - Sample Position Description docx